Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PA114 MOUNTING BRACKET

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-31	-107	0	-107	.0%	-76	-305	198	35.0%	-305	-465	-1,622	0	-1,622	.0%	-532	-1,907	285	85.0%	-3,010	0	.0
6135	Amazon	61	888	0	888	.0%	0	0	888	.0%	0	375	5,217	0	5,217	.0%	0	0	5,217	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,761	-4,761	.0%	364	999	-999	.0%	999	4,948	.0
6142	Intermatic Store	1	9	0	9	.0%	0	0	9	.0%	0	7	58	0	58	.0%	0	0	58	.0%	6	4	1,450.0
6200	POS Purchases	15	57	0	57	.0%	33	129	-72	44.1%	60	491	1,713	0	1,713	.0%	480	1,624	89	105.4%	2,382	0	.0
6215	US Pool East	349	1,323	1,691	-368	78.2%	267	1,032	291	128.1%	1,884	3,494	12,842	10,554	2,287	121.6%	3,211	11,597	1,245	110.7%	20,955	18,855	68.1
6216	US Pool Central	10	37	244	-207	15.1%	42	163	-126	22.6%	241	297	1,103	1,338	-235	82.3%	416	1,480	-377	74.5%	2,461	2,275	48.4
6217	US Pool West	54	197	219	-22	89.9%	51	197	0	100.0%	244	337	1,232	757	474	162.5%	244	896	336	137.5%	1,811	1,614	76.3
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	187	0	.0
6501	Zone 1 Pacific North	2	7	50	-43	14.0%	4	16	-9	43.7%	47	40	150	111	38	134.5%	27	100	50	150.0%	265	267	56.1
6504	Zone 4 Mid Central	7	28	31	-3	90.3%	8	31	-3	90.3%	31	216	826	1,752	-926	47.1%	513	1,707	-881	48.3%	2,480	3,255	25.3
6505	Zone 5 Northeast	19	74	94	-20	78.7%	17	66	8	112.1%	105	130	488	503	-15	96.9%	150	562	-74	86.8%	1,017	1,118	43.6
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	12	45	-45	.0%	45	49	174	168	5	103.4%	63	206	-32	84.4%	291	725	24.0
6508	Zone 8 Southwest	0	0	14	-14	.0%	4	16	-16	.0%	16	41	151	329	-178	45.7%	99	374	-223	40.3%	531	426	35.4
6510	Zone 10 Southeast	42	141	57	84	247.3%	16	62	79	227.4%	62	205	586	471	114	124.1%	182	549	37	106.7%	1,391	1,446	40.5
6511	Zone 11 Florida	111	424	2,397	-1,973	17.6%	566	2,200	-1,776	19.2%	2,687	3,893	14,295	13,572	722	105.3%	4,331	15,734	-1,439	90.8%	27,714	26,495	53.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	333	1,268	1,761	-493	72.0%	559	1,972	-704	64.3%	2,665	3,747	33.8
Totals		640	3,078	4,837	-1,759	63.6%	944	3,652	-574	84.2%	5,117	9,443	38,481	36,077	2,404	106.6%	10,107	35,893	2,588	107.2%	62,145	65,175	59.0%